| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2905004WL022744 | TN-05-004-025-025/156 | 2 | JAYAMMA | 2905004025/WC/2904817517 | Construction of Water Absraction Trench Konamalai Malai Kalvai at Palur pt | 4349 | 2905004000NRG23270620221442096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2905004_270622APB_FTO_429503 | 1442096 |
| 2905004WL0032005 | TN-05-004-025-025/156 | 2 | JAYAMMA | 2905004025/WC/2904817517 | Construction of Water Absraction Trench Konamalai Malai Kalvai at Palur pt | 4349 | 2905004000NRG23220720221764900 | Processed | | 02/08/2022 | TN2905004_260722FTO_610708 | 1764900 |